Civic Intelligence

The Heights Inc.

990 • Fiscal year 2019 • EIN 52-1128002

Jul 01, 2018 to Jun 30, 2019 • Filed on May 26, 2020

Organization ProfileWWW.HEIGHTS.EDU

View Organization Page

10400 Seven Locks RoadPotomac, MD 20854

(301) 365-4300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

1.01x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

30th percentile

-0.9%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$306,239

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

29th percentile

-0.6%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$26,275,790

Down $149,140 (-0.6%) from 2018

Net Assets

Down

$8,510,810

Down $512,721 (-5.7%) from 2018

Liabilities

Up

$17,764,980

Up $363,581 (+2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin30th percentile

Revenue

Down

$17,571,378

Down $55,013 (-0.3%) from 2018

Expenses

Up

$17,738,101

Up $1,707,025 (+11%) from 2018

Net Income

Down

-$166,723

Down $1,762,038 (-110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $30,501,412Liabilities 2010: $22,756,191Net Assets 2010: $7,745,2212010Assets 2011: $25,571,433Liabilities 2011: $18,507,844Net Assets 2011: $7,063,5892011Assets 2012: $24,877,823Liabilities 2012: $18,237,283Net Assets 2012: $6,640,5402012Assets 2013: $24,269,248Liabilities 2013: $17,969,675Net Assets 2013: $6,299,5732013Assets 2014: $23,146,493Liabilities 2014: $17,751,201Net Assets 2014: $5,395,2922014Assets 2015: $22,679,294Liabilities 2015: $17,931,670Net Assets 2015: $4,747,6242015Assets 2016: $24,020,751Liabilities 2016: $18,078,971Net Assets 2016: $5,941,7802016Assets 2017: $25,188,416Liabilities 2017: $17,682,103Net Assets 2017: $7,506,3132017Assets 2018: $26,424,930Liabilities 2018: $17,401,399Net Assets 2018: $9,023,5312018Assets 2019: $26,275,790Liabilities 2019: $17,764,980Net Assets 2019: $8,510,8102019Assets 2020: $26,208,997Liabilities 2020: $17,865,544Net Assets 2020: $8,343,4532020Assets 2021: $26,705,519Liabilities 2021: $17,158,105Net Assets 2021: $9,547,4142021Assets 2022: $28,496,015Liabilities 2022: $17,702,899Net Assets 2022: $10,793,1162022Assets 2023: $30,022,937Liabilities 2023: $17,239,973Net Assets 2023: $12,782,9642023Assets 2024: $32,133,113Liabilities 2024: $16,686,639Net Assets 2024: $15,446,4742024

Highlighted filing

2019

Assets$26,275,790
Liabilities$17,764,980
Net Assets$8,510,810
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $11,485,5132010Expenses 2011: $11,629,5082011Revenue 2012: $11,036,574Expenses 2012: $11,491,064Net Income 2012: -$454,4902012Expenses 2013: $12,378,0872013Revenue 2014: $12,909,903Expenses 2014: $13,923,988Net Income 2014: -$1,014,0852014Revenue 2015: $13,752,923Expenses 2015: $14,313,494Net Income 2015: -$560,5712015Revenue 2016: $15,592,203Expenses 2016: $14,484,155Net Income 2016: $1,108,0482016Revenue 2017: $16,252,533Expenses 2017: $14,910,472Net Income 2017: $1,342,0612017Revenue 2018: $17,626,391Expenses 2018: $16,031,076Net Income 2018: $1,595,3152018Revenue 2019: $17,571,378Expenses 2019: $17,738,101Net Income 2019: -$166,7232019Revenue 2020: $17,577,031Expenses 2020: $17,418,377Net Income 2020: $158,6542020Revenue 2021: $19,692,089Expenses 2021: $18,648,398Net Income 2021: $1,043,6912021Revenue 2022: $21,762,530Expenses 2022: $19,986,821Net Income 2022: $1,775,7092022Revenue 2023: $23,129,392Expenses 2023: $21,410,692Net Income 2023: $1,718,7002023Revenue 2024: $25,783,805Expenses 2024: $23,123,194Net Income 2024: $2,660,6112024

Highlighted filing

2019

Revenue$17,571,378
Expenses$17,738,101
Net Income-$166,723
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 26, 2020
Return Version
2018v3.1
Gross Receipts
$22,197,301
Mission and Program Overview

Mission

The heights school is a private, independent, preparatory school for boys, grades three to twelve. The school assists parents in the intellectual, moral, physical and spiritual education of their sons. Dedicated faculty impart rigorous academic training in all the major areas of the liberal arts. Formation in virtue fosters respect for every person, a desire to serve god and others, and an optimistic attitude towards life's challenges. The school's christian orientation and spiritual formation are entrusted to opus dei, a personal prelature of the catholic church.

Elementary and secondary school for boys grades 3-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,809,563$19,406,371▲ $1,596,808
Investments in Publicly Traded Securities$5,501,095$4,106,588▼ $1,394,507
Cash and Non-Interest-Bearing Accounts$2,163,311$1,820,928▼ $342,383
Accounts Receivable$780,661$694,690▼ $85,971
Prepaid Expenses and Deferred Charges$170,300$247,213▲ $76,913
Total Assets$26,424,930$26,275,790▼ $149,140
Liabilities
Tax Exempt Bond Liabilities$12,826,324$12,472,782▼ $353,542
Deferred Revenue$3,982,096$3,965,445▼ $16,651
Other Liabilities$0$709,241▲ $709,241
Accounts Payable and Accrued Expenses$592,979$617,512▲ $24,533
Total Liabilities$17,401,399$17,764,980▲ $363,581
Net Assets / Fund Balance
Unrestricted Net Assets$6,106,411$6,670,565▲ $564,154
Temporarily Rstr Net Assets$2,639,120$1,450,245▼ $1,188,875
Permanently Rstr Net Assets$278,000$390,000▲ $112,000
Total Net Assets Fund Balance$9,023,531$8,510,810▼ $512,721
Total Liabilities and Net Assets / Fund Balance$26,424,930$26,275,790▼ $149,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,915,599$11,151,952$28,067,551
Equipment$265,750$1,913,536$2,179,286
Other Land Buildings$1,407,604$454,143$1,861,747
Land$817,418-$817,418

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$299,833$112,000▲ $20,197-$432,030
2017$261,370$40,000▲ $13,000$14,537$299,833
2016$217,555$27,500▲ $16,315-$261,370
2015$111,384$102,500▲ $3,671-$217,555
2014$57,499$53,000▲ $885-$111,384
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew ReedMiddle School HeadFT$229,509$76,730$306,239
Philip J McgovernChief Financial OfficerFT$271,792$33,402$305,194
Alvaro De VicenteHeadmasterFT$214,251$18,317$232,568
Colin GleasonMiddle School HeadFT$139,533$79,238$218,771
Michael MoynihanUpper School HeadFT$123,757$78,473$202,230
Thomas RoyalsAssistant HeadmasterFT$166,171$28,184$194,355
Gerard BabendreierMiddle School HeadFT$152,863$27,466$180,329

Board Members and Trustees

NameTitle
Patrick R KilnerChairman
Andy Perez-benzoBoard Member
D Patrick Kilner JrBoard Member
Daniel BeattyBoard Member
Eddy MossBoard Member
Ester BrooksBoard Member
John MessengerBoard Member
Katherine ReitzBoard Member
Kimberly HermanBoard Member
Lee GoodwinBoard Member
Michael FergusonBoard Member
PHILIP O'BEIRNEBoard Member
William MossBoard Member
Xavier ArguelloBoard Member
Lawrence OlsenSecretary
Anthony FalconeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gabe's Services INCExcavation Services5294 AGRO DRIVE, Frederick, MD 21703$1,221,277
A-turf INCAthletic Turf Field InstallerPO BOX 157, Williamsville, NY 14231$519,825
Vignola CateringCatering11612 BOILING BROOK PLACE, Rockville, MD 20852$219,416
Keller Brothers INCConstruction Services1012 RISING RIDGE ROAD, Mtairy, MD 21771$187,484
Williams Bus CompanyTransportationPO BOX 1272, Springfield, VA 22151$186,369
Revenue and Support

Revenue Composition

Contributions and Grants
$2,109,371
Program Service Revenue
$14,824,064
Investment Income
$510,009
Other Revenue
$127,934
All Other Contributions
$1,865,434
Change in Net Assets
$-166,723

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded17$175,208Fair Market Value (FMV)
Other Non Cash Contri Table200$72,992Fair Market Value (FMV)
Total Noncash Contributions217$248,200-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,622,518
Revenue Not Reported on Financial Statements
$-51,140
Revenue Not Reported on Form 990
$-3,451,543
Other Revenue Adjustments
$-73,869
Total Revenue per Audited Statements
$14,170,975
Total Revenue per Form 990
$17,571,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,475,757
Other Expenses$5,156,799
Grants and Similar Amounts Paid$3,105,545
Total Fundraising Expense$952,759
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,007,665$1,176,755$457,811$5,642,231
Grants to Domestic Individuals$3,105,545--$3,105,545
Other Employee Benefits$2,052,062$276,519$106,184$2,434,765
Depreciation Depletion$1,165,372--$1,165,372
Current Officers, Directors, Trustees, and Key Employees$387,037$107,971$42,754$537,762
Payroll Taxes$363,167$98,248$38,978$500,393
Interest$461,611--$461,611
Fees for Services Other$279,711$72,504$48,867$401,082
Pension Plan Contributions$207,348$80,259$72,999$360,606
All Other Expenses$212,778$41,134$62,006$315,918
Office Expenses$106,048$88,479$84,864$279,391
Occupancy$229,982--$229,982
Travel$226,675$95$64$226,834
Other Expenses$46,327$58,052$31,682$136,061
Insurance$77,513--$77,513
Information Technology-$71,747-$71,747
Fees for Services Accounting-$24,850-$24,850
Fees for Service Investment Mgmnt Fees-$22,729-$22,729
Advertising$105$16,272$3,550$19,927
Fees for Services Legal-$2,672-$2,672
Total Functional Expenses$14,585,994$2,199,348$952,759$17,738,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,738,101
Total Expenses per Audited Statements$14,683,696
Expenses per Audited Statements$14,609,827
Expenses Not Reported on Financial Statements$3,128,274
Other Expense Adjustments$3,105,545
Expenses Not Reported on Form 990$73,869
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$190,522
Fundraising Direct Expenses$145,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$266,694$96,667$36,906$59,761
Gala$61,100$39,200$20,897$18,303
Total Events$434,459$190,522$145,359$45,163
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$709,241

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMontgomery County Maryland2015-07-29$14,302,000REFINANCING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,302,000$14,043,454$1,690,468$258,546

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Patrick r. Kilner and d. Patrick kilner, jr. Have a family relationship. William moss and eddy moss have a family relationship.”

Form 990, Part VI, Section A, Line 6

“The by-laws of the heights, inc., call for the appointment of members (not less than five nor more than seven) whose responsibility is to protect and promote the original spirit and mission of the school. To this end, they appoint and remove members of the board of directors, amend the articles of incorporation and revise the by-laws, and respond to inquiries from the board of directors on matters relating to the spirit and mission of the school.”

Form 990, Part VI, Section A, Line 7A

“One of the responsibilities of the members is the appointment and removal of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“The members hold the responsibilities of the appointment and removal of the board of directors; the amendment of the articles of incorporation and the revision of the by-laws; and the response to inquiries from the board of directors on matters relating to the spirit and mission of the school.”

Form 990, Part VI, Section B, Line 11B

“A review of the draft form 990 will be conducted by the school's business manager prior to submission to the irs. This review will consist of a careful examination of the return for accuracy and discussion of any questions/concerns with the form preparers.”

Form 990, Part VI, Section B, Line 12C

“The by-laws of the heights, inc., require that directors, officers, administrators, faculty, and other employees of the school disclose any actual or potential conflicts of interst that may exist in connection with their responsibilities at the school. So that the board of directors can provide guidance and take appropriate action, as a means to monitor and enforce compliance with the conflict of interest policy, directors and officers are required to complete a disclosure statement annually describing any potential conflicts of interest and membership on other boards.”

Form 990, Part VI, Section B, Line 15

“The headmaster is the key management official for the school, and the process for determining his compensation is as follows: a) the headmaster meets with the chairman of the board on or before may 15th for a formal review of the just-completed school year; b) any adjustment of the headmaster's compensation is determined as a result of this review; and c) the adjustment must be approved by the executive committee of the board prior to june 30th. The chief financial officer is the key financial officer for the school, and the process for determining his compensation is as follows: a) the chief financial officer meets with the headmaster on or before may 15th for a formal review of the just-completed school year; and b) any adjustment of the chief financial officer's compensation is determined as a result of this review.”

Form 990, Part VI, Section C, Line 19

“Upon receipt of a written request, and with the approval of the chairman, headmaster and chief financial officer, the governing documents of the school are made available for inspection at the offices of the school.”

Part VII, Sec. A, Line 1A, Col. (F)

“See schedule l, part iii, for additional information regarding any board members, officers, and employees who were granted tuition remission, which is an employee benefit offered to all employees of the school.”

Filing and Contact Details

Filer

Filer Name
The Heights Inc
EIN
52-1128002
Phone
3013654300
Address
10400 SEVEN LOCKS ROAD, POTOMAC, MD 20854

Signing Officer

Name
Philip J Mcgovern
Title
CFO
Phone
3013654300
Signed
2020-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alvaro De Vicente
Formed
2001
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
82
Volunteers
75

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
Glenn M Shelton
Phone
3016529100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school did not have any unrelated business income during the years ended june 30, 2019 and 2018. Accordingly, these statements do not reflect a provision for income taxes. The school is required to file, and does file, tax returns with the internal revenue service ("irs") and other taxing authorities. Tax returns filed by the school are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2016 remain open. The school has adopted the income tax standard for uncertain income tax positions. During the years ended june 30, 2019 and 2018, the school did not identify any uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid netted with tuition on books -3,105,545.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -73,869.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 73,869.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with tuition on books 3,105,545.”

Part V, Line 4

“Proceeds of earnings on original endowment amounts are restricted by the donors to be used for financial aid and plant improvements as deemed consistent to the specific endowment purpose. The earnings, losses, and expenditures of these funds are reported as temporarily restricted net assets.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PROVIDE ELEMENTARY AND SECONDARY EDUCATION TO 529 BOYS, GRADES 3-12 OVER COURSE OF 170-DAY SCHOOL YEAR. SERVICE PROGRAM INCLUDES CLASSROOM INSTRUCTION, EXTRACURRICULAR PROGRAMS, AND FAMILY SUPPORT ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY FALCONE
IRS990/Form990PartVIISectionAGrp/PersonNm2D PATRICK KILNER JR
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL BEATTY
IRS990/Form990PartVIISectionAGrp/PersonNm4EDDY MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm5ESTER BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN MESSENGER
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHERINE REITZ
IRS990/Form990PartVIISectionAGrp/PersonNm8KIMBERLY HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9LAWRENCE OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10LEE GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICK R KILNER
IRS990/Form990PartVIISectionAGrp/PersonNm13PHILIP O'BEIRNE
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm15XAVIER ARGUELLO
IRS990/Form990PartVIISectionAGrp/PersonNm16ALVARO DE VICENTE
IRS990/Form990PartVIISectionAGrp/PersonNm17PHILIP J MCGOVERN
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDREW REED
IRS990/Form990PartVIISectionAGrp/PersonNm19COLIN GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm20GERARD BABENDREIER
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL MOYNIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm22THOMAS ROYALS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MIDDLE SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt19MIDDLE SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt20MIDDLE SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt21UPPER SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSISTANT HEADMASTER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0243937
IRS990/FundraisingDirectExpensesAmt0145359
IRS990/FundraisingGrossIncomeAmt0190522
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt071747
IRS990/InsuranceGrp/ProgramServicesAmt077513
IRS990/InsuranceGrp/TotalAmt077513
IRS990/InterestGrp/ProgramServicesAmt0461611
IRS990/InterestGrp/TotalAmt0461611
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HEIGHTS SCHOOL IS A PRIVATE, INDEPENDENT, PREPARATORY SCHOOL FOR BOYS, GRADES THREE TO TWELVE. THE SCHOOL ASSISTS PARENTS IN THE INTELLECTUAL, MORAL, PHYSICAL AND SPIRITUAL EDUCATION OF THEIR SONS. DEDICATED FACULTY IMPART RIGOROUS ACADEMIC TRAINING IN ALL THE MAJOR AREAS OF THE LIBERAL ARTS. FORMATION IN VIRTUE FOSTERS RESPECT FOR EVERY PERSON, A DESIRE TO SERVE GOD AND OTHERS, AND AN OPTIMISTIC ATTITUDE TOWARDS LIFE'S CHALLENGES. THE SCHOOL'S CHRISTIAN ORIENTATION AND SPIRITUAL FORMATION ARE ENTRUSTED TO OPUS DEI, A PERSONAL PRELATURE OF THE CATHOLIC CHURCH.
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IRS990/OnBehalfOfIssuerInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02052062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02434765
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
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IRS990/OtherExpensesGrp/FundraisingAmt131682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158052
IRS990/OtherExpensesGrp/ProgramServicesAmt0764383
IRS990/OtherExpensesGrp/ProgramServicesAmt1484654
IRS990/OtherExpensesGrp/ProgramServicesAmt2408011
IRS990/OtherExpensesGrp/ProgramServicesAmt346327
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IRS990/OtherExpensesGrp/TotalAmt1484654
IRS990/OtherExpensesGrp/TotalAmt2408011
IRS990/OtherExpensesGrp/TotalAmt3136061
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IRS990/OtherLiabilitiesGrp/EOYAmt0709241
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,275,790
Liabilities
$17,764,980
Net assets
$8,510,810
Revenue
$17,571,378
Expenses
$17,738,101
Net income
-$166,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.1$16.7$15.4$25.8$23.1$2.66
2023Detailed filing. Detailed filing data is available for this year.$30.0$17.2$12.8$23.1$21.4$1.72
2022Detailed filing. Detailed filing data is available for this year.$28.5$17.7$10.8$21.8$20.0$1.78
2021Detailed filing. Detailed filing data is available for this year.$26.7$17.2$9.55$19.7$18.6$1.04
2020Detailed filing. Detailed filing data is available for this year.$26.2$17.9$8.34$17.6$17.4$0.16
2019Detailed filing. Detailed filing data is available for this year.$26.3$17.8$8.51$17.6$17.7$0.17
2018Detailed filing. Detailed filing data is available for this year.$26.4$17.4$9.02$17.6$16.0$1.60
2017Detailed filing. Detailed filing data is available for this year.$25.2$17.7$7.51$16.3$14.9$1.34
2016Detailed filing. Detailed filing data is available for this year.$24.0$18.1$5.94$15.6$14.5$1.11
2015Detailed filing. Detailed filing data is available for this year.$22.7$17.9$4.75$13.8$14.3$0.56
2014Detailed filing. Detailed filing data is available for this year.$23.1$17.8$5.40$12.9$13.9$1.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$18.0$6.30$12.4
2012Summary only. Only limited summary data is available for this year.$24.9$18.2$6.64$11.0$11.5$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$18.5$7.06$11.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$22.8$7.75$11.5